Search
City of Newburgh – Budget Review (B19-6-11)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Technology Transfer Program and Royalty Payments
… to receive royalty payments based on executed agreements with the licensee. Key Findings The Research Foundation has … and dedicated resources to monitor payments and compliance with licensing agreements creates the risk that SUNY and IP … assurance that the royalty payments received comply with licensing agreements. Work with Downstate to develop …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsState Comptroller DiNapoli Releases Municipal Audits
… claims to the New York State Consolidated Local Street and Highway Improvement Program that resulted in the town … with second degree obstructing governmental administration for destroying town records. In December 2020, the … The board did not ensure required quotes were obtained for the purchase of security cameras. The board also did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … plan for its use. The board did not audit claims prior to payment and did not annually audit the records maintained … rely on Fairport Central School District employees to both process and approve all financial activity. …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsCity of Lockport - Budget Review (B19-1-7)
… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act requires the … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7State Comptroller DiNapoli Statement on New York City Financial Plan
… "New York City’s November 2021 Financial Plan modification … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planState Comptroller DiNapoli Releases Municipal Audits
… The proposed budgets for the general and recreation funds are not structurally balanced because both budgets include subsidies from other funds to finance their operations. City officials should also …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of about only seven million gallons. Village officials have no information concerning whether the remaining 91 … Management (Erie County) The board adopted budgets based on unreasonable estimates of revenues and expenditures. … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Huntington Man Pleads Guilty to Grand Larceny
… New York State Comptroller Thomas P. DiNapoli and Suffolk … Attorney Raymond A. Tierney today announced that Moses K. Johnson, 63, of Huntington and a former employee of the Town …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyState Comptroller DiNapoli Statement on Superstorm Sandy Anniversary
… “Two years after Superstorm Sandy, many residents still face serious economic challenges. Even now, New Yorkers are … resources. I hope that the new laws recommended by my office are helping communities pay storm expenses. Whether to … or report on recovery funds spent by the state, my office will continue to assist so that we can rebuild our …
https://www.osc.ny.gov/press/releases/2014/10/state-comptroller-dinapoli-statement-superstorm-sandy-anniversaryIX.6.A Drawdown Overview – IX. Federal Grants
… disbursements eligible to be financed with federal grant funds. Most federal grants drawn by OSC are drawn on a daily … disbursements eligible to be financed with federal grant funds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewSidney Memorial Public Library – Cash Disbursements (2014M-252)
… contracted payroll vendor to access the Library’s bank account to withdraw funds. … Sidney Memorial Public Library …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252Town of Smithville - Annual and Claims Auditing (2020M-41)
… and have initiated or indicated they planned to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-smithville-annual-and-claims-auditing-2020m-41Opinion 2024-1
… granted to the City is the precise amount required for the City to repay the amount borrowed from EFC under its … purposes as follows: No county, city, town, village or school district shall give or loan any money or property to or in …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1Opinion 93-17
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- … has already been financed from fund balance, no moneys have actually been paid to the Retirement Systems. Thus, …
https://www.osc.ny.gov/legal-opinions/opinion-93-17Small Businesses and the Economic Recovery: Work in Progress
… November 23, 2021 Businesses in New York were more severely impacted by the COVID-19 pandemic in …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… and revenue and proposes much needed capital investments in clean water projects while increasing funding for … budget projects total All Funds spending of $162.2 billion in state fiscal year (SFY) 2017-18, up 3.8 percent from the … of lump-sum appropriations; and Additional proposed limits on the Comptroller's independent oversight of the use of …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightOpinion 89-54
… added] It is clear, from the above-quoted provision, that, with the exception of capital reserve funds established on …
https://www.osc.ny.gov/legal-opinions/opinion-89-54DiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
… a peak of 20.3 percent in June. However, the rate remains at the highest pre-pandemic level since December 1992 and is … well behind the national unemployment rate of 6.3 percent. At the same time, demand for social safety net services has … collections, the city’s most significant revenue source at 46 percent of city-funded revenue, adjusted down by $2.5 …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-loomingDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… operations to navigate,” DiNapoli said. “Federal lawmakers have made changes that better focus the program on reaching small businesses and the additional funding is a … costs. In New York City, four-fifths of businesses have fewer than 10 employees. Prior to the pandemic, the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footing